Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 06:57:47 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_031222FTO_2984
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VILLIANUR PC-01-001-002-002/619
(Villianur) 		2501001000NRG23021220220084920 03/12/2022 THARANEESWARI M 2501001WL000646 THARANEESWARI M 00176 IDIB000K241 1225 1225 Processed 13/12/2022 019907818 THARANEESWARI M ()
2 VILLIANUR PC-01-001-002-002/888
(Villianur) 		2501001000NRG23021220220084953 03/12/2022 PUSHPARANI 2501001WL000646 PUSHPARANI 00176 IDIB000K241 980 980 Processed 13/12/2022 019907818 PUSHPARANI ()
3 VILLIANUR PC-01-001-002-002/889
(Villianur) 		2501001000NRG23021220220084954 03/12/2022 VINODINI K 2501001WL000646 VINODINI K 00176 IDIB000K241 1225 1225 Processed 13/12/2022 019907818 VINODINI K ()
SubTotal 3430 3430
4 VILLIANUR PC-01-001-002-002/892
(Villianur) 		2501001000NRG23021220220084955 03/12/2022 JOSEPH S 2501001WL000646 JOSEPH S 00415 SBIN0016854 1225 1225 Processed 13/12/2022 019907818 JOSEPH S ()
SubTotal 1225 1225
5 VILLIANUR PC-01-001-002-002/926
(Villianur) 		2501001000NRG23021220220084958 03/12/2022 LITTLEFLOWER G 2501001WL000646 LITTLEFLOWER G 00434 SYNB0009601 1225 1225 Processed 13/12/2022 019907818 LITTLEFLOWER G ()
SubTotal 1225 1225
6 VILLIANUR PC-01-001-002-002/606
(Villianur) 		2501001000NRG23021220220084917 03/12/2022 NAMBIKKAI MERI 2501001WL000646 NAMBIKKAI MERI 00434 SYNB0009603 980 980 Processed 13/12/2022 019907818 NAMBIKKAI MERI ()
7 VILLIANUR PC-01-001-002-002/643
(Villianur) 		2501001000NRG23021220220084930 03/12/2022 MANAVALAN 2501001WL000646 MANAVALAN 00434 SYNB0009603 1225 1225 Processed 13/12/2022 019907818 MANAVALAN ()
8 VILLIANUR PC-01-001-002-002/650
(Villianur) 		2501001000NRG23021220220084933 03/12/2022 THANGADURAI 2501001WL000646 THANGADURAI 00434 SYNB0009603 735 735 Processed 13/12/2022 019907818 THANGADURAI ()
9 VILLIANUR PC-01-001-002-002/923
(Villianur) 		2501001000NRG23021220220084957 03/12/2022 SECILMERY N 2501001WL000646 SECILMERY N 00434 SYNB0009603 1225 1225 Processed 13/12/2022 019907818 SECILMERY N ()
SubTotal 4165 4165
10 VILLIANUR PC-01-001-002-002/697
(Villianur) 		2501001000NRG23021220220084947 03/12/2022 LARTHIKMARY 2501001WL000646 LARTHIKMARY 00462 UCBA0000430 980 980 Processed 13/12/2022 019907818 LARTHIKMARY ()
SubTotal 980 980
11 VILLIANUR PC-01-001-002-002/494
(Villianur) 		2501001000NRG23021220220084912 03/12/2022 LUSIYARATHY J 2501001WL000646 LUSIYARATHY J 00524 IDIB0PBG001 1225 1225 Processed 13/12/2022 019907818 LUSIYARATHY J ()
12 VILLIANUR PC-01-001-002-002/667
(Villianur) 		2501001000NRG23021220220084939 03/12/2022 MARIA STELLA V 2501001WL000646 MARIA STELLA V 00524 IDIB0PBG001 1225 1225 Processed 13/12/2022 019907818 MARIA STELLA V ()
13 VILLIANUR PC-01-001-002-002/906
(Villianur) 		2501001000NRG23021220220084956 03/12/2022 INDIRAGANDHI M 2501001WL000646 INDIRAGANDHI M 00524 IDIB0PBG001 980 980 Processed 13/12/2022 019907818 INDIRAGANDHI M ()
14 VILLIANUR PC-01-001-002-002/944
(Villianur) 		2501001000NRG23021220220084959 03/12/2022 MUTHULAKSHMI R 2501001WL000646 MUTHULAKSHMI R 00524 IDIB0PBG001 980 980 Processed 13/12/2022 019907818 MUTHULAKSHMI R ()
15 VILLIANUR PC-01-001-002-002/952
(Villianur) 		2501001000NRG23021220220084960 03/12/2022 SIMON 2501001WL000646 SIMON 00524 IDIB0PBG001 735 735 Processed 13/12/2022 019907818 SIMON ()
16 VILLIANUR PC-01-001-002-002/953
(Villianur) 		2501001000NRG23021220220084961 03/12/2022 SHAKILA A 2501001WL000646 SHAKILA A 00524 IDIB0PBG001 980 980 Processed 13/12/2022 019907818 SHAKILA A ()
17 VILLIANUR PC-01-001-002-002/970
(Villianur) 		2501001000NRG23021220220084962 03/12/2022 SASDIKUMARAN A 2501001WL000646 SASDIKUMARAN A 00524 IDIB0PBG001 980 980 Processed 13/12/2022 019907818 SASDIKUMARAN A ()
18 VILLIANUR PC-01-001-002-002/997
(Villianur) 		2501001000NRG23021220220084963 03/12/2022 ANBARASI 2501001WL000646 ANBARASI 00524 IDIB0PBG001 1225 1225 Processed 13/12/2022 019907818 ANBARASI ()
SubTotal 8330 8330
Total 19355 19355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_031222FTO_2984 Indian Bank IDIB000K241 Indian Bank 3430
2 VILLIANUR PC2501001_031222FTO_2984 State Bank of India SBIN0016854 Villianur 1225
3 VILLIANUR PC2501001_031222FTO_2984 Syndicate Bank SYNB0009601 PONDICHERRY BAZAR 1225
4 VILLIANUR PC2501001_031222FTO_2984 Syndicate Bank SYNB0009603 VILLIANUR 4165
5 VILLIANUR PC2501001_031222FTO_2984 UCO Bank UCBA0000430 VILLIANUR-CHENNAI 980
6 VILLIANUR PC2501001_031222FTO_2984 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thondamanatham 8330

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